Project Cost Control

Description du poste

Main Responsibilities:

• Ensure the monitoring of CAPEX and OPEX budgets for the site's projects and activities.
  
• Ensure the monitoring of the budgets of the different Budget Owners and ensure their consumption in accordance with the approved budgets.
  
• Monitor commitments, actual expenditures, forecasts and budget balances.
  
• Analyze variances between the budget, commitments and actual expenditures and alert stakeholders in case of deviations.
  
• Prepare and update cost and budget monitoring dashboards.
  
• Consolidate budget data and contribute to the preparation of periodic reports.
  
• Monitor expenditure forecasts and identify potential risks of overspending or under-consumption.
  
• Support Budget Owners in monitoring their budgets and ensuring the reliability of expenditure data.
  
• Coordinate with Finance, Procurement, Project and operational teams to ensure reliable budget monitoring.

Required Skills:

• Good knowledge of cost control and budget monitoring principles.
  
• Good understanding of CAPEX and OPEX concepts.
  
• Proficiency in monitoring commitments, expenditures, forecasts and budget variances.
  
• Good command of Excel and reporting tools.
  
• Ability to analyze financial data and produce reliable reports.
  
• Rigor, organization and ability to monitor multiple budgets and stakeholders.
  
• Good communication and coordination skills with Budget Owners and operational teams.

Education & Experience:

• Bachelor’s degree / Licence in Finance, Management, Management Control, Accounting or a related field.
  
• 2 to 3 years of experience in management control, cost control, budget monitoring or cost control, ideally in an industrial, mining or project environment.

The position is based in the South-Eastern region of Morocco.